Finance and Business Management Analyst
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Job Location:
Huixquilucan - Mexico
Monthly Salary:
Not Disclosed
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title
Finance and Business Management AnalystJob Description
Finance & Business Management analyst - MEX
The Finance & Business Management Analyst is responsible for conducting in-depth financial analysis including scenario planning and sensitivity analysis.
Your role:
Prepare and present detailed financial reports supporting financial planning activities and developing accurate forecasts.
Evaluate operational cost price monitor financial performance support key financial meeting and work closely with other finance teams to maintain accuracy and compliance in financial reporting.
Conduct complex financial analysis such as profitability analysis margin analysis and ROI assessments to support high-impact business decisions and drive continuous improvement in financial performance.
Youre the right fit if:
Youve acquired 2 years of experience in finance business partnering or in FP&A.
Your skills include financial modeling forecasting and budget management.
You have a degree in accounting finance economics or business administration.
Youre an avid user of Excel and Power BI. Experience in SAP is a plus.
How we work together
We believe that we are better together than apart. For our office-based teams this means working in-person at least 3 days per week. Onsite roles require full-time presence in the companys facilities. Field roles are most effectively done outside of the companys main facilities generally at the customers or suppliers locations.
This is an office role in Huixquilucan MEX.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters and we wont stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help improve the lives of others.
Learn more about our business.
Discover our rich and exciting history.
Learn more about our purpose.
Learn more about our culture.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Philips has been revolutionizing lighting for over 125 years. We pioneered the world changing development of electric light and LED, and are now leading the way in intelligent lighting systems. Our deep understanding of how lighting positively affects people, enables us to deliver inn ... View more
